Electra Real Estate Ltd. (TLV:ELCRE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,464.00
-96.00 (-2.11%)
Dec 4, 2025, 5:24 PM IDT
Electra Real Estate Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | -2.09 | -38.26 | -67.2 | 209.83 | 154.38 | 28.52 | Upgrade
|
| Property Management Fees | 17.06 | 16.49 | 17.06 | 14.97 | 8.76 | 5.48 | Upgrade
|
| Other Revenue | -17.77 | -62.22 | 8.95 | 47.78 | 36.72 | 12.11 | Upgrade
|
| Total Revenue | -2.8 | -83.99 | -41.19 | 272.58 | 199.86 | 46.11 | Upgrade
|
| Revenue Growth (YoY | - | - | - | 36.39% | 333.45% | 5.62% | Upgrade
|
| Property Expenses | 3.88 | 4.1 | 1.97 | 12.24 | 23.6 | 5.31 | Upgrade
|
| Selling, General & Administrative | 7.68 | 7.82 | 5.54 | 8.28 | 7.52 | 3.96 | Upgrade
|
| Total Operating Expenses | 11.56 | 11.93 | 7.51 | 20.52 | 31.12 | 9.28 | Upgrade
|
| Operating Income | -14.36 | -95.92 | -48.7 | 252.07 | 168.73 | 36.83 | Upgrade
|
| Interest Expense | -35.16 | -28.25 | -24.06 | -12.79 | -9.34 | -4.13 | Upgrade
|
| Interest & Investment Income | -1.36 | 3.37 | 6.21 | 12.85 | - | 0 | Upgrade
|
| Other Non-Operating Income | 4.46 | 3.08 | -11.54 | -1.33 | -1.04 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | -46.42 | -117.72 | -78.09 | 250.81 | 158.36 | 33.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.33 | 0.7 | Upgrade
|
| Asset Writedown | - | - | - | - | -2.21 | -0.83 | Upgrade
|
| Pretax Income | -46.42 | -117.72 | -78.09 | 250.81 | 160.48 | 33.33 | Upgrade
|
| Income Tax Expense | -6.45 | -26.16 | -15.11 | 69.33 | 28.77 | 2.97 | Upgrade
|
| Earnings From Continuing Operations | -39.97 | -91.56 | -62.98 | 181.48 | 131.71 | 30.37 | Upgrade
|
| Net Income to Company | -39.97 | -91.56 | -62.98 | 181.48 | 131.71 | 30.37 | Upgrade
|
| Minority Interest in Earnings | 0.24 | 0.3 | -0.71 | -0.85 | -3.11 | -1.9 | Upgrade
|
| Net Income | -39.73 | -91.26 | -63.69 | 180.63 | 128.6 | 28.47 | Upgrade
|
| Net Income to Common | -39.73 | -91.26 | -63.69 | 180.63 | 128.6 | 28.47 | Upgrade
|
| Net Income Growth | - | - | - | 40.45% | 351.76% | 4.86% | Upgrade
|
| Basic Shares Outstanding | 62 | 60 | 56 | 57 | 57 | 57 | Upgrade
|
| Diluted Shares Outstanding | 62 | 60 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 4.62% | 5.99% | -1.01% | -0.10% | 0.35% | 0.12% | Upgrade
|
| EPS (Basic) | -0.64 | -1.52 | -1.13 | 3.18 | 2.26 | 0.50 | Upgrade
|
| EPS (Diluted) | -0.64 | -1.52 | -1.13 | 3.15 | 2.25 | 0.50 | Upgrade
|
| EPS Growth | - | - | - | 40.00% | 350.00% | 5.31% | Upgrade
|
| Dividend Per Share | - | - | 0.191 | 0.402 | - | 0.109 | Upgrade
|
| Dividend Growth | - | - | -52.56% | - | - | - | Upgrade
|
| Operating Margin | - | - | - | 92.47% | 84.43% | 79.88% | Upgrade
|
| Profit Margin | - | - | - | 66.27% | 64.35% | 61.74% | Upgrade
|
| EBITDA | -13.91 | -95.57 | -48.28 | 252.42 | 169.03 | 37.09 | Upgrade
|
| EBITDA Margin | - | - | - | 92.60% | 84.57% | 80.43% | Upgrade
|
| D&A For Ebitda | 0.45 | 0.34 | 0.42 | 0.35 | 0.29 | 0.25 | Upgrade
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| EBIT | -14.36 | -95.92 | -48.7 | 252.07 | 168.73 | 36.83 | Upgrade
|
| EBIT Margin | - | - | - | 92.47% | 84.43% | 79.88% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.64% | 17.93% | 8.90% | Upgrade
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| Revenue as Reported | - | -83.99 | -41.19 | 272.58 | 197.65 | 45.28 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.